Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_030723APB_FTO_303634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24Z030720230594477 03/07/2023 Akhtar Hussain 3401016WL032212 Akhtar Hussain 00048 BKID0004963 27 27 Processed 04/07/2023 S62186987 AKHTAR HUSSAIN BANK OF INDIA(508505)
SubTotal 27 27
2 NAGRI JH-01-016-027-002/1087
(TUNDUL SOUTH) 		3401016000NRG24Z030720230594478 03/07/2023 Sharjeel Akhtar 3401016WL032212 Sharjeel Akhtar 00048 BKID0004992 27 27 Processed 04/07/2023 S62186987 MR SHARJEEL AKHTAR STATE BANK OF INDIA(508548)
SubTotal 27 27
3 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z030720230594479 03/07/2023 JYOTI DEVI 3401016WL032212 JYOTI DEVI 00354 PUNB0776500 162 162 Processed 04/07/2023 S62186987 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 NAGRI JH-01-016-027-002/684
(TUNDUL SOUTH) 		3401016000NRG24Z030720230594480 03/07/2023 ROHIT MUNDA 3401016WL032212 ROHIT MUNDA 00462 UCBA0000196 162 162 Processed 04/07/2023 S62186987 ROHIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_030723APB_FTO_303634 BANK OF INDIA BKID0004963 LALPUR 27
2 RATU JH3401016027_030723APB_FTO_303634 BANK OF INDIA BKID0004992 ASHOK NAGAR 27
3 RATU JH3401016027_030723APB_FTO_303634 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
4 RATU JH3401016027_030723APB_FTO_303634 UCO Bank UCBA0000196 DHURWA 162

Download In Excel